Excelsior Medical Co., Ltd. (TPE:4104)

Revenue by Segment

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Excelsior Medical Department	5.43B	5.29B	5.25B	4.65B	4.37B
Excelsior Medical Department Growth	2.62%	0.84%	12.73%	6.43%	4.13%
Yaoya Segment	1.39B	1.57B	1.59B	1.29B	1.03B
Yaoya Segment Growth	-11.82%	-1.31%	23.37%	25.63%	1.87%
Other Department	634.26M	546.46M	394.17M	305.51M	323.59M
Other Department Growth	16.07%	38.64%	29.02%	-5.59%	11.14%
Arich Enterprise Department	1.55B	1.30B	1.14B	1.02B	945.66M
Arich Enterprise Department Growth	19.20%	13.83%	11.99%	7.65%	-24.43%
Adjustment and Elimination	-208.21M	-169.37M	-141.21M	-82.81M	-97.47M
Total	8.79B	8.54B	8.23B	7.19B	6.57B
Total Growth	2.94%	3.71%	14.56%	9.34%	-1.53%

Revenue by Geography

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Taiwan	8.09B	8.07B	7.89B	6.94B	6.27B
Taiwan Growth	0.34%	2.24%	13.63%	10.69%	-1.23%
Hong Kong	4.47M	22.81M	41.77M	16.04M	46.70M
Hong Kong Growth	-80.39%	-45.38%	160.32%	-65.64%	-35.02%
Mainland China	17.81M	4.42M	-	-	-
Mainland China Growth	303.06%	-	-	-	-
Philippines	543.84M	293.88M	186.50M	135.45M	148.92M
Philippines Growth	85.06%	57.58%	37.68%	-9.04%	9.32%
Malaysia	75.41M	70.27M	61.34M	51.42M	104.46M
Malaysia Growth	7.32%	14.56%	19.29%	-50.78%	-9.80%
Indonesia	53.24M	79.96M	53.53M	40.20M	-
Indonesia Growth	-33.42%	49.39%	33.16%	-	-
Total	8.79B	8.54B	8.23B	7.19B	6.57B
Total Growth	2.94%	3.71%	14.56%	9.34%	-1.53%

Source: S&P Global Market Intelligence.